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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469

Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts & Grants, Window Rock, AZ 86515-9020

Q -- DENTAL SERVICES POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack Tarro, SCO (520) 871-5863 CNT Purchase Order No. 0002010500 AMT $67,712.50 DTD 110199 TO Ms. Ann E. Riley, DDS, 222 Nizhoni Blvd., Gallup, NM 87301 E-MAIL: Lorraine Tsosie, Contract Specialist, ltsosie@navaa.navajo.ihs.gov. Posted 11/02/99 (W-SN397382). (0306)

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